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GREGERS BROCK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27579981
Lille Frederikslund 4, 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -86.24 | -70.92 | |||
| Gross profit | -86.24 | -70.92 | -69.34 | - 116.07 | - 100.81 |
| Employee benefit expenses | - 120.00 | ||||
| EBIT | -86.24 | -70.92 | -69.34 | - 116.07 | - 220.81 |
| Other financial income | 1 080.96 | 657.97 | 1 776.95 | 2 008.94 | 1 483.51 |
| Other financial expenses | -67.55 | -3 078.98 | -58.11 | -64.26 | - 247.30 |
| Pre-tax profit | 927.17 | -2 491.93 | 1 649.50 | 1 828.61 | 1 015.41 |
| Income taxes | - 204.36 | - 218.64 | - 224.07 | ||
| Net earnings | 722.81 | -2 491.93 | 1 649.50 | 1 609.97 | 791.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 139.64 | ||||
| Short term receivables total | 139.64 | ||||
| Other current investments | 16 577.04 | 13 801.70 | 15 332.33 | 16 735.24 | 16 818.24 |
| Cash and bank deposits | 115.34 | 34.06 | 174.77 | 5.24 | 32.66 |
| Cash and cash equivalents | 16 692.38 | 13 835.76 | 15 507.10 | 16 740.48 | 16 850.89 |
| Balance sheet total (assets) | 16 692.38 | 13 975.40 | 15 507.10 | 16 740.48 | 16 850.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 600.00 | 700.00 | 700.00 |
| Retained earnings | 15 223.44 | 15 828.45 | 12 736.52 | 13 686.03 | 14 596.00 |
| Profit of the financial year | 722.81 | -2 491.93 | 1 649.50 | 1 609.97 | 791.34 |
| Shareholders equity total | 16 560.65 | 13 954.32 | 15 486.02 | 16 496.00 | 16 587.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 14.25 | 14.25 | 15.52 | 24.34 |
| Current owed to participating | 6.69 | 6.83 | |||
| Short-term deferred tax liabilities | 111.29 | 222.13 | 226.98 | ||
| Other non-interest bearing current liabilities | 6.83 | 6.83 | 12.23 | ||
| Current liabilities total | 131.73 | 21.08 | 21.08 | 244.48 | 263.56 |
| Balance sheet total (liabilities) | 16 692.38 | 13 975.40 | 15 507.10 | 16 740.48 | 16 850.89 |
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